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How to create reversed cost through import from third party ? — Cloud Customer Connect
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How to create reversed cost through import from third party ?

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Summary:

Generate reversed costs

Content (required):

Hi,


We need to create reversed costs.

Is there any document that describes what exact fields should be populated in the costing interface, so we can create/generate reversed costs?

I tried to populate same fields as on the initial transaction/cost, of course quantity negative, but system gives "Transaction already exists" error. Even if I provided the reversed_orig_txn_reference...


Kind regards,

Elena

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):

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